Avon Lake Municipal Court
Docket entry on civil case number CVF 1100190

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Case Number: CVF 1100190
Defendant(s): Corna, Lucinda
    03/23/2011
    • CASE WAS FILED WITH COURT
    • CIVIL FILING FEE FOR 1 DEFENDANT $96.00
    • CERTIFIED MAIL POSTAGE $10.00
    • COMPLAINT FOR MONEY FILED AND ISSUED TO DEFENDANT BY CERTI-
    • FIED MAIL.
    • PAYMENT - RECEIPT NO. 1101276 IN THE AMOUNT OF $ 106.00
    • DEPOSIT - RECEIPT NO. 1101277 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 7196 9006 9295 0945 5994
    • ISSUED ON: 03/23/2011 TO: CORNA, LUCINDA
    • SENT BY: MURRAY
    03/29/2011
    • E-CERTIFIED MAIL # 7196 9006 9295 0945 5994 REFERENCE # 3772
    • SERVED ON: 03/26/2011 TO: CORNA, LUCINDA
    03/30/2011
    • CASE SET FOR A CALL UP ON 05/31/2011 (PENDING)
    04/28/2011
    • NOTICE OF SERVICE FILED
    06/03/2011
    • CASE SET FOR A PRE-TRIAL ON 07/28/2011 AT 2:15 PM
    • HEARING NOTICE TO PARTIES
    06/06/2011
    • MOTION FOR DEFAULT JUDGMENT FILED BY PLTF ATTY.
    • MOTIONS/REQUESTS $10.00
    • JOURNAL ENTRY $10.00
    • NON MILITARY AFFIDAVIT FILED
    • PAYMENT - RECEIPT NO. 1102383 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1102384 IN THE AMOUNT OF $ 10.00
    07/29/2011
    • CASE SET FOR A PRE-TRIAL ON 09/22/2011 AT 2:15 PM
    • HEARING NOTICE TO PARTIES
    09/26/2011
    • CASE SET FOR A PRE-TRIAL ON 10/27/2011 AT 2:30 AM
    • HEARING NOTICE TO PARTIES
    11/01/2011
    • CASE SET FOR A PRE-TRIAL ON 12/22/2011 AT 2:30 PM
    • HEARING NOTICE TO PARTIES
    01/05/2012
    • CASE SET FOR A PRE-TRIAL ON 02/23/2012 AT 2:00 PM
    • HEARING NOTICE TO PARTIES
    02/02/2012
    • NOTICE OF SERVICE FILED
    02/23/2012
    • THIS CAUSE CAME ON FOR CONSIDERATION ON THE PLAINTIFF'S MOTI
    • ON FOR DEFAULT JUDGMENT. THE COURT FINDS THAT PROPER SER-
    • VICE OF SUMMONS ON THE DEFENDANT(S) HAS BEEN OBTAINED ON
    • 3/26/11 AND THAT THE DEFENDANT(S) FAILED TO PLEAD OR
    • OTHERWISE DEFEND IN THE WITHIN PROCEEDING WITHIN THE TIME
    • PERIOD SPECIFIED UNDER OHIO CIVIL RULE 12. IT IS THEREFORE
    • ORDERED, ADJUDGED AND DECREED THAT PURSUANT TO OHIO CIVIL
    • RULE 55, DEFAULT JUDGMENT IS HEREBY RENDERED AGAINST THE
    • DEFENDANT(S) IN THE AMOUNT OF $8,141.78 WITH STATUTORY
    • INTEREST OF 3% FROM DATE OF JUDGMENT AND COSTS OF THIS
    • ACTION.
    02/24/2012
    • DEFAULT JUDGMENT $10.00
    • LOCAL COURT COSTS $10.00
    02/27/2012
    • DEPOSIT WAS PAID OUT AMOUNT $ 30.00
    03/19/2012
    • MOTION OF JUDGMENT CREDITOR FOR ORDER OF GARNISHMENT OF
    • OTHER THAN PERSONAL EARNINGS AND COURT ORDER AND NOTICE OF
    • GARNISHMENT FILED.
    • NOTICE TO THE JUDGMENT DEBTOR OF GARNISHMENT OF PROPERTY
    • OTHER THAN PERSONAL EARNINGS FILED.
    • GARNISHMENT FEE-BANK $40.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: CITIZENS BANK, BOX 1078, MT VERNON, KY
    • 40456
    • PAYMENT - RECEIPT NO. 1201029 IN THE AMOUNT OF $ 40.00
    • E-CERTIFIED MAIL # 7196 9006 9295 8636 5742
    • ISSUED ON: 03/19/2012 TO: CITIZENS BANK
    • SENT BY: MURRAY
    03/27/2012
    • E-CERTIFIED MAIL # 7196 9006 9295 8636 5742 REFERENCE # 5393
    • SERVED ON: 03/23/2012 TO: CITIZENS BANK
    03/30/2012
    • ANSWER OF GARNISHEE/BANK FILED. COPY MAILED TO COUNSEL FOR
    • PLAINTIFF.
    07/09/2012
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: SPRING VALLEY GOLF/ATHLETIC CLUB, 1100
    • GULF RD, ATTN: PAYROLL, ELYRIA OH 44035-1714
    • E-CERTIFIED MAIL # 7196 9006 9296 0804 9124
    • ISSUED ON: 07/09/2012 TO: SPRING VALLEY GOLF/ATHLET.CLUB
    • SENT BY: MURRAY
    • GARNISHMENT FEE-WAGES $60.00
    • PAYMENT - RECEIPT NO. 1202536 IN THE AMOUNT OF $ 60.00
    08/08/2012
    • ORDER OF WAGE GARNISHMENT SENT BY CERT MAIL RETURNED MARKED
    • "UNCLAIMED." NOTICE OF FAILURE OF SERVICE MAILED TO COUNSEL
    • FOR PLAINTIFF.
    08/16/2012
    • E-CERTIFIED MAIL # 7196 9006 9296 0804 9124 REFERENCE # 5867
    • UNCLAIMED
    10/08/2012
    • AFFIDAVIT, ORDER & NOTICE OF GARNISHMENT (PERSONAL EARNINGS)
    • & ANSWER OF GARNISHEE FILED.
    • NOTICE TO JUDGMENT DEBTOR OF GARNISHMENT (PERSONAL EARNINGS)
    • FILED.
    • GARNISHMENT FEE-WAGES $60.00
    • PRAECIPE FILED REQUESTING SERVICE OF ORDER OF GARNISHMENT BY
    • CERTIFIED MAIL UPON: SPRING VALLEY GOLF/ATHLETIC CLUB,
    • PAYROLL, 1100 GULF RD, ELYRIA OH 44035
    • E-CERTIFIED MAIL # 7196 9006 9296 2724 6108
    • ISSUED ON: 10/08/2012 TO: SPRING VALLEY GOLF/ATHLETIC
    • SENT BY: MURRAY
    • PAYMENT - RECEIPT NO. 1203724 IN THE AMOUNT OF $ 60.00
    11/14/2012
    • WAGE GARNISHMENT (CERT MAIL #6108) TO SPRING VALLEY GOLF
    • CLUB, 1100 GULF RD, ELYRIA OH 44035 RETURNED MARKED
    • "UNCLAIMED." NOTICE OF FAILURE OF SERVICE MAILED TO COUNSEL
    • FOR PLAINTIFF.
    11/21/2012
    • E-CERTIFIED MAIL # 7196 9006 9296 2724 6108 REFERENCE # 6278
    • UNCLAIMED
    01/08/2018
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    • RETURNED/NO SUCH NUMBER.
    • CERTIFIED #9314 8699 0440 0038 8362 76
    08/03/2018
    • MOTION TO REVIVE DORMANT JUDGMENT FILED
    08/06/2018
    • REVIVOR FEE20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0037 7770 68
    • ISSUED ON: 08/06/2018 TO: CORNA, LUCINDA
    • SENT BY: TERESA
    • PAYMENT - RECEIPT NO. 1832031 IN THE AMOUNT OF $ 20.00
    • DEPOSIT - RECEIPT NO. 1832033 IN THE AMOUNT OF $ 52.00
    08/20/2018
    • E-CERTIFIED MAIL #9314 8699 0440 0037 7770 68 RETURN TO SEND
    • ER/ATTEMPTED-NOT KNOWN
    10/22/2018
    • REQUEST FOR MOTION TO REVIVE TO BE ISSUED BY CERTIFIED MAIL
    • TO DEFENDANT AT NEW ADDRESS
    10/25/2018
    • SUMMONS REISSUED AS REQUESTED
    • ADDITIONAL SUMMONS10.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1833058 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0038 8362 76
    • ISSUED ON: 10/25/2018 TO: CORNA, LUCINDA
    • SENT BY: TERESA
    01/09/2019
    • REQUEST FOR REVIVOR TO BE REISSUED BY CERTIFIED MAIL TO
    • DEFENDANT AT NEW ADDRESS
    • SUMMONS REISSUED AS REQUESTED
    • ADDITIONAL SUMMONS10.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1900156 IN THE AMOUNT OF $ 20.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0042 1871 66
    • ISSUED ON: 01/09/2019 TO: CORNA, LUCINDA
    • SENT BY: TERESA
    02/13/2019
    • NOTICE OF FAILURE OF SERVICE MAILED TO PLAINTIFF'S ATTY.
    05/07/2019
    • ADDITIONAL SUMMONS10.00
    • CERTIFIED MAIL POSTAGE10.00
    • E-CERTIFIED MAIL # 9314 8699 0440 0044 9425 89
    • ISSUED ON: 05/07/2019 TO: CORNA, LUCINDA
    • SENT BY: DENNIS
    • PAYMENT - RECEIPT NO. 1901982 IN THE AMOUNT OF $ 20.00
    09/16/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0050 7415 89
    • ISSUED ON: 09/16/2019 TO: CORNA, LUCINDA
    • SENT BY: DENNIS
    • ADDITIONAL SUMMONS10.00
    • CERTIFIED MAIL POSTAGE10.00
    • PAYMENT - RECEIPT NO. 1903813 IN THE AMOUNT OF $ 20.00
    09/24/2019
    • E-CERTIFIED MAIL # 9314 8699 0440 0050 7415 89 REFERENCE # 1
    • SERVED ON: 09/18/2019 TO: CORNA, LUCINDA
    10/15/2019
    • REQUEST FOR THIRTY DAY LEAVE TO PLEAD IN ORDER TO OBTAIN
    • PROPER REPRESENTATION FILED
    10/28/2019
    • 30 DAY LEAVE TO PLEAD GRANTED
    11/15/2019
    • ANSWER FILED BY DEFT.
    11/25/2019
    • CASE SET FOR A PRE-TRIAL ON 01/07/2020 AT 2:00 PM
    12/10/2019
    • PLAINTIFF'S MOTION TO APPEAR AT PRETRIAL VIA TELEPHONE
    • FILED BY FAX
    • MOTIONS/REQUESTS $10.00
    12/11/2019
    • MOTION GRANTED TO APPEAR BY TELEPHONE
    12/12/2019
    • HARD COPY OF MOTION RECEIVED
    • PAYMENT - RECEIPT NO. 1904987 IN THE AMOUNT OF $ 10.00
    • DEPOSIT - RECEIPT NO. 1904988 IN THE AMOUNT OF $ 10.00
    12/13/2019
    • AMENDED ANSWER COMPLAINT FILED
    01/07/2020
    • THE COURT FINDS THAT JUDGMENT DEBTOR HAS BEEN DULY SERVED
    • NOTICE OF THE REVIVOR & HAS FAILED TO SHOW SUFFICIENT CAUSE
    • WHY SAID JUDGMENT SHOULD NOT BE REVIVED. IT IS THEREFORE
    • ORDERED THAT SAID JUDGMENT IS REVIVED. COPIES TO PARTIES
    01/10/2020
    • DEPOSIT REFUND IN THE AMOUNT OF $ 62.00
    • CHECK 24539 WAS ISSUED TO JAVITCH BLOCK LLC
    • IN THE AMOUNT OF $ 62.00